Property, Plant & Equipment
2,400 GBP2025-07-31
5,541 GBP2024-07-31
Debtors
300,428 GBP2025-07-31
66,619 GBP2024-07-31
Current assets - Investments
38,529 GBP2025-07-31
17,239 GBP2024-07-31
Cash at bank and in hand
367,801 GBP2025-07-31
174,983 GBP2024-07-31
Current Assets
706,758 GBP2025-07-31
258,841 GBP2024-07-31
Creditors
Amounts falling due within one year
-214,665 GBP2025-07-31
-29,708 GBP2024-07-31
Net Current Assets/Liabilities
492,093 GBP2025-07-31
229,133 GBP2024-07-31
Total Assets Less Current Liabilities
494,493 GBP2025-07-31
234,674 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
1 GBP2024-07-31
Share premium
1,675,874 GBP2025-07-31
1,074,072 GBP2024-07-31
Retained earnings (accumulated losses)
-1,181,383 GBP2025-07-31
-839,399 GBP2024-07-31
Equity
494,493 GBP2025-07-31
234,674 GBP2024-07-31
Average Number of Employees
62024-08-01 ~ 2025-07-31
62023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
902 GBP2024-07-31
Computers
11,845 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
12,747 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
420 GBP2025-07-31
240 GBP2024-07-31
Computers
9,927 GBP2025-07-31
6,966 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,347 GBP2025-07-31
7,206 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
180 GBP2024-08-01 ~ 2025-07-31
Computers
2,961 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,141 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
482 GBP2025-07-31
662 GBP2024-07-31
Computers
1,918 GBP2025-07-31
4,879 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
196,007 GBP2025-07-31
141 GBP2024-07-31
Amount of corporation tax that is recoverable
Current
104,421 GBP2025-07-31
60,923 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-07-31
Amounts falling due within one year, Current
5,555 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
300,428 GBP2025-07-31
Amounts falling due within one year, Current
66,619 GBP2024-07-31
Trade Creditors/Trade Payables
Current
11,554 GBP2025-07-31
1,840 GBP2024-07-31
Other Taxation & Social Security Payable
Current
49,696 GBP2025-07-31
16,780 GBP2024-07-31
Other Creditors
Current
153,415 GBP2025-07-31
11,088 GBP2024-07-31
Creditors
Current
214,665 GBP2025-07-31
29,708 GBP2024-07-31